XML 26 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Deferred tax assets:        
Reserves and accrued liabilities $ 44,128 $ 30,637    
Depreciation and amortization 276,710 259,899    
NOL and credit carry forward 1,142,647 1,154,571    
Other 25,509 22,304    
Gross deferred tax assets 1,488,994 1,467,411    
Valuation allowance (1,488,994) (1,467,411) (1,363,493) (1,198,067)
Net deferred tax asset $ 0 $ 0